Form 990 for tax year 2023
Filed by NATIONAL DAIRY CATTLE CONGRESS.
Totals
- Total revenue
- $1,327,995
- Total expenses
- $1,419,755
- Contributions and grants received
- $311,291
- Grants paid
- $3,500
- Program service revenue
- $236,051
- Investment income
- $157
- Other revenue
- $780,496
- Total assets, end of year
- $2,103,958
- Total liabilities, end of year
- $2,772,289
- Net assets or fund balances, end of year
- -$668,331
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$229,101
-
1f · All other contributions, gifts and grants
$82,190
-
2a · Program service revenue: ADMISSIONS AND EXHIBIT
total $236,051 · related or exempt $236,051
-
3 · Investment income
total $157 · excluded $157
-
6a · Gross rents
real property $274,192
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $274,192
-
6d · Net rental income or loss
total $274,192 · excluded $274,192
-
9a · Gaming: gross income
$89,384
-
9b · Gaming: direct expenses
$10,882
-
9c · Net income from gaming
total $78,502 · excluded $78,502
-
10a · Gross sales of inventory
$587,500
-
10b · Cost of goods sold
$179,424
-
10c · Net income from sales of inventory
total $408,076 · unrelated business $408,076
-
11d · All other revenue
total $19,726 · unrelated business $19,726
-
11e · Other revenue, total
$19,726
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,500
-
5 · Compensation of officers, directors and key employees
total $73,500
-
7 · Other salaries and wages
total $220,964
-
10 · Payroll taxes
total $40,029
-
11c · Fees: accounting
total $36,360
-
11g · Fees: other
total $60,406
-
12 · Advertising and promotion
total $31,624
-
13 · Office expenses
total $20,193
-
16 · Occupancy
total $126,632
-
20 · Interest
total $73,150
-
22 · Depreciation, depletion and amortization
total $125,108
-
23 · Insurance
total $43,300
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $396,992
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $147,078
-
24c · Other expenses: EQUIPMENT RENTAL
total $9,122
-
24d · Other expenses: LICENSES
total $4,924
-
24e · All other expenses
total $6,873
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,000 · end of year $10,000
-
2 · Savings and temporary cash investments
beginning of year $68,623 · end of year $61,818
-
4 · Accounts receivable
beginning of year $900 · end of year $900
-
9 · Prepaid expenses and deferred charges
beginning of year $51,515 · end of year $1,600
-
10a · Land, buildings and equipment: cost or other basis
$7,950,585
-
10b · Land, buildings and equipment: accumulated depreciation
$5,920,945
-
10c · Land, buildings and equipment, net
beginning of year $2,060,904 · end of year $2,029,640
-
17 · Accounts payable and accrued expenses
beginning of year $38,455 · end of year $87,087
-
23 · Secured mortgages and notes payable
beginning of year $2,714,308 · end of year $2,669,452
-
25 · Other liabilities
beginning of year $15,750 · end of year $15,750
-
29 · Capital stock, trust principal or current funds
beginning of year $86,430 · end of year $86,430
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $153 · end of year $153
-
31 · Retained earnings, endowment or other funds
beginning of year -$663,154 · end of year -$754,914
Mission and programs · 2023
Mission
PROMOTING AGRICULTURE.
-
ENCOURAGED AND ENHANCED BREEDING AND SHOWING OF ANIMALS WHICH WAS ACHIEVED THROUGH ANNUAL FAIR OPERATIONS.
As filed on the 2023 return.
Listed in Part VII
-
Deb Pullin-Van AukenDEB PULLIN-VAN AUKEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Blake HollisBLAKE HOLLIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark LittleMARK LITTLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike TholeMIKE THOLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Don MichaelsDON MICHAELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashlyn JungwirthASHLYN JUNGWIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul GarciaPAUL GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne FrostWAYNE FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carly ParkerCARLY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim NygrenJIM NYGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James KochJAMES KOCH
GENERAL MANAGER
- Total calculated
- $73,500
- From this org
- $73,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FRIENDS OF NCC CHARITABLE TRUST
501(C)(3) · SUPPORT NATIONAL DAIRY CATTLE CONGRESS AND SIMILAR PROGRAMS · IA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403319349300900
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